Program Manager, Workforce Planning
Program Manager, Workforce Planning Program Summary KBR's Defense and Technology Solutions (DTS) business unit delivers comprehensive engineering and technical solutions across the full lifecycle of military systems including on land, at sea, in the air, and in space. By integrating emerging technologies with deep platform expertise, KBR enhances mission effectiveness on a global scale. With strengths in digital engineering; research, development, test, and evaluation (RDT&E); cyber; AI; modeling and simulation; and rapid prototyping, KBR delivers innovative solutions that drive defense and security advancements. Job Summary Looking for a role where your contributions are valued, and your potential is unleashed? Join us at the Missile, Aviation, and Ground Systems Division as the Integrated Air and Missile Defense (IAMD) Operating Unit (OU) Program Manager, Workforce & Budget Planning, where you'll lead a team of analysts providing workforce planning for over 400 employees, shaping the trajectory of our division. We're seeking a team player who thrives in a collaborative environment, where excellence is the standard. If you're ready to take on new challenges and be part of something extraordinary, apply now and let's build a brighter future together! Roles and Responsibilities:
- Manage a team of analysts to provide workforce and budget planning for the Integrated Air and Missile Defense Operating Unit supporting over 400 employees across more than 20 projects.
- Manage charge number hour allocation to the workforce for multiple projects.
- Manage changes and updates to the contract rough order of magnitude (ROM) estimating model.
- Manage annual budget planning and development of data for input to the Division Annual Operating Plan.
- Manage structure cost budgeting, reporting, and analysis processes.
- Manage budget allocations for KBR and subcontractor workforce for multiple projects.
- Track actuals vs plan and provide monthly outlook reports.
- Monitor key forecast metrics with the objective of continuously reducing forecast error.
- Manage Purchase Requisition input and track process through award of the corresponding Purchase Order or modification.
- Support contracted workforce CONUS and OCONUS travel and deployments.
- Bachelor's Degree is required with 7 years of relevant experience, or Master's Degree with 5 years of relevant experience, or High School Diploma with 11 years of relevant experience.
- Inclusive of 5 years of relevant experience supporting defense acquisition program management offices.
- Inclusive of 1 year of management experience.
- Experience working with financial data (e.g., margins, invoicing, labor tracking).
- Must be able to manipulate raw data independently using formulas, conditional formatting, and multi-sheet referencing in MS Excel. Proficiency in MS Excel formulas, macros, pivot tables, Power Query, and dashboarding.
- Must be a US Citizen with an active Secret Security Clearance.
- Background in accounting, finance, or operations analytics.
- Experience managing subcontractor funding estimate and budget.
- Experience as a Sharepoint administrator.
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